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Check Register Report <br /> Date: 0211612005 <br /> Time: 11:37 am <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />Check Check Status Vendor Vendor Name Check Description Amount <br />ber Date Number <br />1310 0212212005 Printed 14987 CONWORTH, INC DWNTWN PROJECT SERV -JANUARY 980.00 <br />1311 0212212005 Printed 17000 E C M PUBLISHERS INC DOWNTOWN O & A 352.00 <br /> Total Checks: 2 Bank Total(excluding void checks): 1,332.00 <br /> Total Checks: 2 Grand Total(excluding void checks): 1,332.00 <br />